SpendingContractsPurchase order

What has the City paid on purchase order CPO40250000432507?

$149K paid to Best Contracting Services Inc across 18 payments on May 23, 2025, charged to General Services / Deferred Maintenance Program.

Checkbook LA · Updated Sep 22, 2026

What it was for

Deferred Maintenance Program

Budget line.

Order description, as published:

AIM***24-10320495-003

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Order dated October 28, 2024.

Paid from

MICLA Lease Rev Com Paper Ntes

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: General Services

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1May 23, 2025April 15, 202538dROOFING MATERIALS$42,048
2May 23, 2025April 15, 202538dROOFING MATERIALS$23,520
3May 23, 2025April 15, 202538dROOFING MATERIALS$19,635
4May 23, 2025April 15, 202538dROOFING MATERIALS$12,320
5May 23, 2025April 15, 202538dROOFING MATERIALS$10,118
6May 23, 2025April 15, 202538dBUILDING SUPPORT SERVICES$8,448
7May 23, 2025April 15, 202538dBUILDING SUPPORT SERVICES$5,280
8May 23, 2025April 15, 202538dROOFING MATERIALS$5,280
9May 23, 2025April 15, 202538dROOFING MATERIALS$3,995
10May 23, 2025April 15, 202538dROOFING MATERIALS$3,854
11May 23, 2025April 15, 202538dROOFING MATERIALS$3,794
12May 23, 2025April 15, 202538dROOFING MATERIALS$2,050
13May 23, 2025April 15, 202538dROOFING MATERIALS$1,828
14May 23, 2025April 15, 202538dROOFING MATERIALS$1,815
15May 23, 2025April 15, 202538dROOFING MATERIALS$1,485
16May 23, 2025April 15, 202538dROOFING MATERIALS$1,456
17May 23, 2025April 15, 202538dROOFING MATERIALS$1,445
18May 23, 2025April 15, 202538dROOFING MATERIALS$1,045

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Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.